Riskpilot← Back to searchSign inGet full accessOPS COMPOSITE SOLUTIONS AS
ASActiveOrg 991437541Buråsen 20, 4636 Kristiansand SManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 200753 employees
Revenue 2024
NOK 90,7M
-19% vs 2023
EBITDA margin
0.4%
-96% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
NOK -3,6M
-193% vs 2023
| Revenue | NOK 90,7M | -19% |
| EBITDA | NOK 351K | -96% |
| Net profit | NOK -3,6M | -193% |
| Total assets | NOK 69,8M | -10% |
| Equity | NOK 24,1M | -11% |
| Employees | 53 | — |
Legal name
OPS COMPOSITE SOLUTIONS AS
Org number
991437541
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
11. juli 2007
Share capital
NOK 2 100 000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rådgivning, konstruksjon, dimensjonering, montasje og produksjon av spesialprodukter etter kundens ønske i termoplast, herdeplaster og polymer compositer, herunder kjøp, salg og undervisning, opplæring, inspeksjon og tilsyn, import og eksport samt, deltakelse i andre selskaper med lignende formål.
Address
Buråsen 20, 4636 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 897 | 61 545 | 69 344 | 55 576 | 52 154 | 72 544 | 48 941 | 47 130 | 45 008 | 49 657 | 99 130 | 105 385 | 112 195 | 112 182 | 90 656 |
| Staff expenses | −19 965 | −22 298 | −24 352 | −24 460 | −25 221 | −28 948 | −25 509 | −21 599 | −21 664 | −22 698 | −33 933 | −36 972 | −42 563 | −45 760 | −43 575 |
| EBITDA | 11 421 | 9 123 | 9 714 | 5 746 | 370 | 8 128 | −1 669 | 2 212 | 3 490 | 2 539 | 10 287 | 11 529 | 13 312 | 9 280 | 351 |
| Depreciation & amort. | −559 | −152 | −445 | −880 | −876 | −2 207 | −2 194 | −2 734 | −2 677 | −2 667 | −2 378 | −2 953 | −3 278 | −3 060 | −3 830 |
| EBIT | 10 862 | 8 971 | 9 269 | 4 867 | −506 | 5 920 | −3 863 | −522 | 812 | −128 | 7 908 | 8 576 | 10 033 | 6 219 | −3 479 |
| Net financials | −665 | −620 | −571 | −809 | −1 028 | −473 | −960 | −751 | −634 | −949 | −1 515 | −984 | −895 | −1 470 | −1 406 |
| Profit before tax | 10 197 | 8 351 | 8 698 | 4 058 | −1 534 | 5 447 | −4 823 | −1 273 | 179 | −1 077 | 6 394 | 7 592 | 9 138 | 4 749 | −4 885 |
| Tax | 2 853 | 2 345 | 2 273 | 881 | −689 | 1 047 | −1 405 | −473 | −96 | −269 | 1 262 | 1 467 | 1 936 | 912 | −1 315 |
| Net profit | 7 344 | 6 006 | 6 425 | 3 177 | −845 | 4 400 | −3 417 | −801 | 274 | −808 | 5 131 | 6 125 | 7 202 | 3 838 | −3 570 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 226 | 22 115 | 34 286 | 32 701 | 41 682 | 42 697 | 34 988 | 41 226 | 34 849 | 45 524 | 46 903 | 54 573 | 59 761 | 77 869 | 69 778 |
| Equity | 5 770 | 7 419 | 6 100 | 9 277 | 8 432 | 12 832 | 9 414 | 11 339 | 10 914 | 12 533 | 20 947 | 27 072 | 33 495 | 26 972 | 24 111 |
| Long-term debt | 229 | 126 | 4 173 | 6 744 | 5 614 | 6 213 | 4 337 | 4 235 | 3 633 | 3 528 | 3 221 | 2 672 | 3 339 | 1 180 | 65 |
| Short-term debt | 18 227 | 14 570 | 24 013 | 16 680 | 27 636 | 23 652 | 21 237 | 25 651 | 20 302 | 29 463 | 22 735 | 24 829 | 22 927 | 49 718 | 45 603 |
| Total debt | 18 456 | 14 695 | 28 186 | 23 424 | 33 250 | 29 865 | 25 574 | 29 886 | 23 935 | 32 991 | 25 956 | 27 501 | 26 266 | 50 897 | 45 668 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20082024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20082024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20082024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ops Solutions As | Company | 100.0% | 100.0% | 2024 |
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Reev As
OPS COMPOSITE SOLUTIONS AS Board members of OPS COMPOSITE SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bech Olsen | Deputy Member | 0 companies |
| Raymond Johnsen | Board of Directors | 0 companies |
| Jon Erik Reinhardsen | Chairman | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Espen Fridén | Board of Directors | 0 companies |
| Magne Truslew Haug | Chairman | 0 companies |
| Reidar Anderssen | Chairman | 0 companies |
| Henrik Parsager | Board of Directors | 0 companies |